Federal Contractor Profile
Cgi Federal INC.
$11B obligated·1,550 awards·33 agencies·42 NAICS
Federal Contracts
Showing contracts 251–300 of 5,290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $1.2M |
| Oct 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0210 | 518210 | THE EPA IS REQUESTING AN AWS U.S. EAST CLOUD-HOSTING VENDOR OFFERING INFRASTRUCTURE AS A SERVICE (IAAS), FULL AND COMPLETE CONSOLE ACCESS FOR EPA AND NAMED DEVELOPER STAFF, AND A SUITE OF CLOUD-COMPUTING SERVICES, SUPPORTING MULTIPLE TECHNOLOGIES, TO | $153K |
| Oct 29, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $669K |
| Oct 28, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00280010 | 541512 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS WELL AS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) | $314K |
| Oct 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P0271 | 332510 | 8511713881!BRACKET,MOUNTING | $4K |
| Oct 16, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $1.2M |
| Oct 8, 2025 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB21F0018 | 541519 | COMMON CATALOG PLATFORM CCP | $4.9M |
| Oct 6, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA175 | 541715 | THIS TASK IS TO PROVIDE THE HUMAN LANDING SYSTEM (HLS) PROGRAM SOFTWARE TEAM SUPPORT IN AN INSIGHT/OVERSIGHT ROLE INTO ONE OR MORE HLS PROVIDERS AND TO ASSESS/ASSURE CONFIDENCE IN THE DEVELOPED SOFTWARE | $35K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0001 | 541519 | MOMENTUM ENTERPRISE SUITE LICENSE SUBSCRIPTION FOR THE DEPARTMENT OF VETERANS AFFAIRS. THIS IS FOR MAINTENANCE OF LICENSES CURRENTLY OWNED AND USED BY VA. | $7.2M |
| Oct 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184001 | 541519 | MOMENTUM-AS-A-SERVICE LICENSES SUBSCRIPTIONS | $1.5M |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F0278 | 541512 | AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO | $22M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $57K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7396 | 541519 | A/OPE MOMENTUM SUPPORT SERVICES | $7.4M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7251 | 541519 | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $2.4M |
| Sep 30, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA725F00017 | 518210 | THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T | $12M |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030155 | 541519 | ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES. | $29M |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA179 | 541715 | CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH NASA SYSTEM ENGINEERING & INTEGRATION FOR CLDP CHIEF ENGINEER/EX6 MANAGEMENT. CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE AS REQUESTED BY CLDP CHIEF ENGINEER/EX MANAGEMENT. | $26K |
| Sep 30, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0050 | 541519 | ADD FUNDING | $360K |
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0039 | 541512 | PEGASYS FINANCIAL OPERATIONS | $319K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7347 | 541519 | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $650K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21FA009 | 541715 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | $861K |
| Sep 29, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0003 | 541519 | GO.GOV TRAVEL EXPENSE MANAGEMENT INTEGRATION TO PEGASYS | $919K |
| Sep 29, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0080 | 541519 | SMAVCS4 BPA CALL: ORD MANAGEMENT INFORMATION SYSTEM (OMIS) SUPPORT SERVICES. | $95K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0286 | 541513 | OPERATION OF BOOK PERSONALIZATION FACILITIES | $10M |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA172 | 541715 | THE CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH THE NASA ACTIVE THERMAL CONTROL SYSTEMS MANAGEMENT TEAM FOR THE HUMAN LANDING SYSTEMS (HLS) PROGRAM INSIGHT/OVERSIGHT RESPONSIBILITY. | $40K |
| Sep 26, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1070 | 541519 | CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | $1.3M |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA005 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) SUBJECT MATTER EXPERT (SME) IDIQ CONTRACT | $337K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95332A26F00004 | 541519 | MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES | $605K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA172 | 541715 | THE CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH THE NASA ACTIVE THERMAL CONTROL SYSTEMS MANAGEMENT TEAM FOR THE HUMAN LANDING SYSTEMS (HLS) PROGRAM INSIGHT/OVERSIGHT RESPONSIBILITY. | $40K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001065 | 541519 | UFMS O&M AND UPGRADE SERVICES | $2.3M |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021FA004 | 541715 | GRC TASK ORDER UNDER MSFC CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM PLANNING AND CONTROL IDIQ CONTRACT | $266K |
| Sep 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80093 | 541519 | SUNFLOWER ADHOC REPORTING TOOLS | $391K |
| Sep 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030155 | 541519 | ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES. | $9.4M |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001065 | 541519 | UFMS O&M AND UPGRADE SERVICES | $200K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7473 | 541519 | GLOBAL FINANCIAL SYSTEMS (GFS) CHARLESTON PRODUCTION SUPPORT SERVICES | $1.2M |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023FA051 | 541715 | NASA GLENN RESEARCH CENTER (GRC) TRAVEL SUPPORT FOR THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) CONTRACT | $3K |
| Sep 25, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1070 | 541519 | CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | $6K |
| Sep 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P4466 | 332510 | 8511666975!BRACKET,MOUNTING | $9K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $1.5M |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA185 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT | $303K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA176 | 541715 | PLEASE SEE PWS. | $14K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC023FA215 | 541715 | THE PURPOSE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SET FORTH THE CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, & CONTROL (PP&C) AND PROGRAMMATIC SUBJECT MATTER EXPERT (SME) REQUIREMENTS FOR THE AGENCY. | $190K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA179 | 541715 | CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE IN CONJUNCTION WITH NASA SYSTEM ENGINEERING & INTEGRATION FOR CLDP CHIEF ENGINEER/EX6 MANAGEMENT. CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERTISE AS REQUESTED BY CLDP CHIEF ENGINEER/EX MANAGEMENT. | $60K |
| Sep 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0030 | 541512 | EPA INFORMATION TECHNOLOGY ENTERPRISE DEVELOPMENT (ITED) TASK ORDER (47QFCA23F0030) AWARD FROM TASK ORDER REQUEST (47QFCA23R0032) IN SUPPORT OF THE US EPA. | $7.5M |
| Sep 24, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0007 | 541512 | CDM DEFEND GROUP C BRIDGE TASK ORDER | $977K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0953 | 518210 | BUREAU OF TRUST FUND ADMINISTRATION (BTFA) CRM AND CALL CENTER LICENSES | $1.4M |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21DA007 | 541715 | CONSOLIDATED PROGRAM SUPPORT SERVICES (CPSS) PROGRAM, PLANNING, AND CONTROL (PP&C) | $185K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7235 | 541519 | CGFS SUPPORT SERVICES | $300K |
| Sep 23, 2025 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB21F0018 | 541519 | COMMON CATALOG PLATFORM CCP | $162K |
| Sep 23, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000104 | 541512 | RECORDS MANAGEMENT AND SUPPORT SERVICES | $14M |
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